| Executed | 10.01.2017 |
| Registered | 30.12.2016 |
| Invoice | 62621590012016 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | H.E.L.D.I - CONSTRUCTION |
| Branch | Vlore |
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
6,564,234 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 6,564,234 lekë |
| Invoice description | 2159001 B SELENICE NDERTIMI UJSJELLSIT VERMIK -RAMICE KONTRATA NR 18.12.2012 FAT 3 DAT 29.12.2016 SERI 20034505 |